Transfers
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Transfers 91
Total
359,959.80
On the way
0.00
Canceled
893.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Destiny Hodges | Contractor Invoice | $400.00 | |||
| Deposited | Destiny Hodges | Consultant Invocie | $2,000.00 | |||
| Deposited | Rachel Stevens | Backpay | $6,048.48 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $3,250.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $5,938.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $15,152.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $3,000.00 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $825.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $825.00 | |||
| Fulfilled | Hack Club HQ | Benefits Reimbursement 01/25-10/25 | $12,253.18 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $2,200.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $2,000.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice--Supplemental Payroll | $3,105.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $1,500.00 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $1,600.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $1,200.00 | |||
| Rejected | Destiny Hodges | Reimbursement for NY Climate Week | $813.54 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $1,200.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $1,200.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $1,200.00 | |||
| Deposited | Natalie Mebane | Consultant invoice | $1,200.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $5,000.00 | |||
| Fulfilled | Hack Club HQ | benefits for fiscally sponsored employee for Q12025 | $2,773.72 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $3,000.00 | |||
| Deposited | Objects of Interest | Consultant Invoice | $2,500.00 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice for March and April | $5,000.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $4,700.50 | |||
| Deposited | Jaylin Ward/ Osunlewa Records | Consultant Invoice--remaining | $1,900.00 | |||
| Deposited | Natalie Mebane | Consultant Ioice | $6,750.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $500.00 | |||
| Deposited | Jaylin Ward/ Osunlewa Records | Part of Consultant Invoice | $500.00 | |||
| Deposited | Rachel Stevens | Supplemental Employee Payment | $2,140.57 | |||
| Deposited | Nayo Shell | Consultant Invoice | $4,166.67 | |||
| Deposited | Chris Novaton | Consultant invoice | $8,250.00 | |||
| Deposited | Jaylin Ward/ Osunlewa Records | Consultant Invoice | $3,840.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $4,166.67 | |||
| Failed | Jaylin Ward/ Osunlewa Records | Consultant Invoice | $3,840.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $6,750.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $12,500.00 | |||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $5,000.00 | |||
| Deposited | Regina Magoke | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Canisha Primo | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Chris Novaton | Consultant Invoice | $12,000.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice: rest of ED | $12,890.62 | |||
| Deposited | Destiny Hodges | Healing Fund Stipend | $350.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $4,296.88 | |||
| Deposited | Nayo Shell | Consultant Invoice | $7,500.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $4,296.88 | |||
| Deposited | Nary Götze | Town Hall Meal Stipend | $40.00 | |||
| Failed | Deyo Adebiyi | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Waynesha Thompson | Town Hall Meal Stipend | $40.00 | |||
| Rejected | Regina Magoke | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Jaylin Ward/ Osunlewa Records LLC | Consultant invoice | $600.00 | |||
| Rejected | Canisha Primo | Town Hall Meal Stipend | $40.00 | |||
| Failed | absolom jim | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Thato Angelina Gabaitse | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Jeremiah Thoronka | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Nicholas Omonuk | Town Hall Meal Stipend | $40.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $4,296.88 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $6,250.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $8,593.75 | |||
| Deposited | Nayo Shell | Consultant Invoice | $3,750.00 | |||
| Deposited | Jaylin Ward/ Osunlewa Records LLC | November Consulting | $2,400.00 | |||
| Deposited | Objects of Interest | Consultant Invoice: Web & Brand Development | $2,500.00 | |||
| Deposited | Christina Novaton | Consultant Invoice | $12,000.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $8,593.75 | |||
| Deposited | James Lamar Gibson | Development Consultant (Nov - Jan) | $1,500.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $6,595.00 | |||
| Deposited | Nayo Shell | Consultant Invoice | $3,750.00 | |||
| Deposited | Kiersten Gillette-Pierce | Consultant Invoice: Research | $3,005.00 | |||
| Deposited | Yolian Ogbu | Speaker Honorarium | $450.00 | |||
| Deposited | Destiny Hodges | Consultant Invoice | $8,593.75 | |||
| Deposited | Rachel Stevens | Wellness Stipend | $345.00 | |||
| Deposited | Dr. Marsha Jackson | Speaker Honorarium | $450.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice | $24,000.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $6,250.00 | |||
| Deposited | Natalie Mebane | Consultant Invoice (remaining from contract) | $6,000.00 | |||
| Deposited | James Lamar Gibson | Development Consultant (Aug - Oct) | $1,500.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $6,250.00 | |||
| Deposited | Destiny Hodges | Contractor Invoice | $17,187.50 | |||
| Deposited | Jaylin Ward | Honorarium for Interview | $100.00 | |||
| Deposited | Efunyale LLC | Consultant Invoice for September | $6,250.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $3,000.00 | |||
| Deposited | Efunyale LLC | Consultant Invoice | $6,250.00 | |||
| Deposited | Toles O’Laughlin Ventures | Consultant Invoice: Steering Committee | $1,000.00 | |||
| Deposited | Patricia Heizal Nagginda | Honorarium for Interview | $100.00 | |||
| Deposited | Vic Barrett | Consultant Invoice | $2,500.00 | |||
| Deposited | James Lamar Gibson | Consultant invoice | $1,500.00 | |||
| Deposited | Objects of Interest | Consultant Invoice: Web & Brand Development | $5,000.00 | |||
| Deposited | Efunyale LLC | Consultant Invoice | $6,250.00 | |||
| Deposited | Rachel Stevens | Consultant Invoice | $6,000.00 |